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Note Segment reporting (Results of Operations) (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting Information |  |  |
Net Interest income (expense) | $ 1,734,877 | $ 1,501,964 | $ 1,422,055
Provision (reversal) for loan losses | 228,072 | 325,424 | 170,016
Non interest Income | 652,494 | 419,167 | 297,936
Amortization of intangibles | 9,326 | 9,378 | 12,144
Goodwill impairment charge | 0 | 0 | 3,801
Depreciation expense | 53,300 | 48,364 | 46,874
Loss on early extinguishment of debt | 12,522 | 0 | 0
Other operating expenses | 1,346,414 | 1,199,454 | 1,192,816
Income tax expense | 119,579 | 230,830 | 78,784
Net income (loss) from continuing operations | 618,158 | 107,681 | 215,556
Segment assets | 47,604,577 | 44,277,337 | 38,661,609
Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 1,786,752 | 1,560,573 | 1,482,713
Provision (reversal) for loan losses | 228,323 | 330,976 | 170,051
Non interest Income | 612,366 | 384,022 | 264,900
Amortization of intangibles | 9,285 | 9,378 | 12,144
Goodwill impairment charge |  |  | 3,801
Depreciation expense | 52,557 | 47,715 | 46,220
Loss on early extinguishment of debt | 0 |  |
Other operating expenses | 1,254,620 | 1,127,415 | 1,126,700
Income tax expense | 146,489 | 264,397 | 112,419
Net income (loss) from continuing operations | 707,844 | 164,714 | 276,278
Segment assets | 47,304,409 | 43,994,932 | 38,439,896
Intersegment Elimination |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | (2) | (217) | (474)
Provision (reversal) for loan losses | 0 | 0 | 0
Non interest Income | (560) | (572) | (119)
Amortization of intangibles | 0 | 0 | 0
Goodwill impairment charge |  |  | 0
Depreciation expense | 0 | 0 | 0
Other operating expenses | (546) | (551) | (779)
Income tax expense | 0 | (93) | 92
Net income (loss) from continuing operations | (16) | (145) | 94
Segment assets | (114,923) | (16,992) | (31,397)
Corporate |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | (51,875) | (58,609) | (60,658)
Provision (reversal) for loan losses | (251) | 403 | (35)
Non interest Income | 42,914 | 37,949 | 35,705
Amortization of intangibles | 41 | 0 | 0
Goodwill impairment charge |  |  | 0
Depreciation expense | 743 | 649 | 654
Loss on early extinguishment of debt | 12,522 |  |
Other operating expenses | 94,640 | 74,731 | 68,694
Income tax expense | (26,947) | (35,835) | (33,617)
Net income (loss) from continuing operations | (89,709) | (60,608) | (60,649)
Segment assets | 5,099,491 | 5,046,153 | 4,982,113
Eliminations |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 0 | 0 | 0
Provision (reversal) for loan losses | 0 | (5,955) | 0
Non interest Income | (2,786) | (2,804) | (2,669)
Amortization of intangibles | 0 | 0 | 0
Goodwill impairment charge |  |  | 0
Depreciation expense | 0 | 0 | 0
Loss on early extinguishment of debt | 0 |  |
Other operating expenses | (2,846) | (2,692) | (2,578)
Income tax expense | 37 | 2,268 | (18)
Net income (loss) from continuing operations | 23 | 3,575 | (73)
Segment assets | (4,799,323) | (4,763,748) | (4,760,400)
Banco Popular de Puerto Rico |  |  |
Segment Reporting Information |  |  |
Goodwill impairment charge | 0 |  |
Banco Popular de Puerto Rico | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 1,482,178 | 1,279,844 | 1,224,771
Provision (reversal) for loan losses | 198,442 | 253,032 | 154,785
Non interest Income | 592,938 | 364,164 | 243,368
Amortization of intangibles | 8,620 | 8,713 | 11,479
Goodwill impairment charge |  |  | 3,801
Depreciation expense | 43,504 | 39,162 | 39,505
Other operating expenses | 1,073,012 | 957,924 | 952,894
Income tax expense | 121,195 | 72,741 | 75,615
Net income (loss) from continuing operations | 630,343 | 312,436 | 230,060
Segment assets | 38,037,696 | 34,843,668 | 29,841,854
Banco Popular de Puerto Rico | Commercial Banking | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 584,293 | 518,404 | 472,948
Provision (reversal) for loan losses | 105,604 | 8,911 | 12,884
Non interest Income | 84,762 | 79,630 | (91,411)
Amortization of intangibles | 208 | 211 | 145
Goodwill impairment charge |  |  | 0
Depreciation expense | 17,668 | 17,338 | 16,956
Other operating expenses | 276,158 | 239,369 | 251,375
Income tax expense | 76,255 | 93,378 | 41,639
Net income (loss) from continuing operations | 193,162 | 238,827 | 58,538
Segment assets | 27,712,852 | 21,735,909 | 15,263,278
Banco Popular de Puerto Rico | Consumer and Retail Banking | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 892,735 | 753,922 | 742,854
Provision (reversal) for loan losses | 92,838 | 244,121 | 141,901
Non interest Income | 311,775 | 194,741 | 232,113
Amortization of intangibles | 4,275 | 4,274 | 7,042
Goodwill impairment charge |  |  | 0
Depreciation expense | 25,222 | 21,120 | 21,684
Other operating expenses | 718,990 | 656,998 | 631,234
Income tax expense | 100,925 | (31,404) | 24,068
Net income (loss) from continuing operations | 262,260 | 53,554 | 149,038
Segment assets | 22,712,950 | 20,180,173 | 17,592,743
Banco Popular de Puerto Rico | Other Financial Services | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 5,201 | 7,499 | 6,172
Provision (reversal) for loan losses | 0 | 0 | 0
Non interest Income | 95,199 | 90,222 | 103,005
Amortization of intangibles | 4,137 | 4,228 | 4,292
Goodwill impairment charge |  |  | 3,801
Depreciation expense | 614 | 704 | 865
Other operating expenses | 71,344 | 62,030 | 70,624
Income tax expense | 7,903 | 10,767 | 9,908
Net income (loss) from continuing operations | 16,402 | 19,992 | 19,687
Segment assets | 376,992 | 520,717 | 406,429
Banco Popular de Puerto Rico | Eliminations | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | (51) | 19 | 2,797
Provision (reversal) for loan losses | 0 | 0 | 0
Non interest Income | 101,202 | (429) | (339)
Amortization of intangibles | 0 | 0 | 0
Goodwill impairment charge |  |  | 0
Depreciation expense | 0 | 0 | 0
Other operating expenses | 6,520 | (473) | (339)
Income tax expense | (63,888) | 0 | 0
Net income (loss) from continuing operations | 158,519 | 63 | 2,797
Segment assets | (12,765,098) | (7,593,131) | (3,420,596)
PB |  |  |
Segment Reporting Information |  |  |
Goodwill impairment charge | 0 |  |
PB | Reportable Segment |  |  |
Segment Reporting Information |  |  |
Net Interest income (expense) | 304,576 | 280,946 | 258,416
Provision (reversal) for loan losses | 29,881 | 77,944 | 15,266
Non interest Income | 19,988 | 20,430 | 21,651
Amortization of intangibles | 665 | 665 | 665
Goodwill impairment charge |  |  | 0
Depreciation expense | 9,053 | 8,553 | 6,715
Other operating expenses | 182,154 | 170,042 | 174,585
Income tax expense | 25,294 | 191,749 | 36,712
Net income (loss) from continuing operations | 77,517 | (147,577) | 46,124
Segment assets | $ 9,381,636 | $ 9,168,256 | $ 8,629,439

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